Oregon State Capitol Foundation: Nonprofit Profile, Financials & Form 990 (EIN 20-5164853)

Oregon State Capitol Foundation Form 990 (PDF) Claim this org

Form 990 (PDF) Claim this org

Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).

Preserves the Capitol, shares its history, and engages Oregonians in democracy.

Founded: 2006
Type: Supporting organization · Public & Societal Benefit
Location: Salem, OR
Website: oregoncapitolfoundation.org
Filings: 5 on file (2020–2024)

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Provided by the organization

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Where the money goes · FY2024

Where spending went · Part IX cols B–D

69%

23%

Program services $0.69 Management & general $0.23 Fundraising $0.08

Net inflow

+21%

revenue over expenses, this year▼ -36% vs prior filing year

Pass-through gifts

88%

of revenue from contributions▼ -0.8% vs prior filing year

Program spending

69%

of expenses reach stated programs▲ +17% vs prior filing year

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Summary of the Filing

Part I · fiscal year 2024 · Form 990

Total assets

$3.0M

FY2024▲ +8%

Total liabilities

$62K

FY2024▼ -5%

Revenue less expensesPt I · Ln 19$211K

Total assetsPt X · Ln 16$3.0M

Program-expense ratioPt IX · col B69%

Voting members of governing bodyPt I · Ln 322

Independent voting membersPt I · Ln 422

Identity & Classification

Form 990 Header · IRS Business Master File

Legal name (IRS)Hdr · item COregon State Capitol Foundation

EINHdr · item D20-5164853

Principal addressHdr · item CSalem, OR

WebsiteHdr · item Joregoncapitolfoundation.org

Year of formationHdr · item L2006

State of legal domicileHdr · item MOR

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFPublic & Societal Benefit (W11)

Ruling yearIRS BMFMar 2007

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a22

Independent voting membersPt VI · Ln 1b22

Conflict-of-interest policyPt VI · Ln 12aYes

Whistleblower policyPt VI · Ln 13Yes

Document retention policyPt VI · Ln 14Yes

CEO/top-official compensation independently reviewedPt VI · Ln 15aYes

Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Hon Gary Wilhelms

Chair

$0Pt VII · Sec A

Bruce Anderson

Treasurer

$0Pt VII · Sec A

Hon Bob Repine

Secretary

$0Pt VII · Sec A

Judy Hall

Director

$0Pt VII · Sec A

Sen Kate Lieber

Director (until 2/2025)

$0Pt VII · Sec A

Jessica Adamson

Director

$0Pt VII · Sec A

Sen Deb Patterson

Director

$0Pt VII · Sec A

Nan Heim

Vice Chair

$0Pt VII · Sec A

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Mission & Programs · Part III

Where the work happens

1 program service account for $548K of program spending, described in the organization's own filed words · FY2024.

Ongoing civics education initiative, monetary award program granting monies to develop and sustain civics programs and projects throughout oregon. History-based projects including video interviews of past oregon leaders and legislative milestones.

$548Kprogram expense

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Statement of Revenue

Part VIII

Contributions & grants$881K · 88%

Investment income$122K · 12%

Contributions & grants88%$881K

Investment income12%$122K

Other revenue$4K

— government grantsLn 1e$780K

Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

69%

23%

Program services $0.69 Management & general $0.23 Fundraising $0.08

Program services69%$548K

Management & general23%$182K

Fundraising8%$65K

Total functional expensesLn 25$795K

Balance Sheet

Part X · end of year

CashLn 1$2.5M

Total assetsLn 16$3.0M

Total liabilitiesLn 26$62K

Total net assetsLn 32$3.0M

Months of cash on handcomputed38.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $2.9M · Operating expenses/yr $795K

43.4 months

Where the money goes

Program services

Program services $548K · Total expenses $795K

69%

Management & General

Management & general $182K · Total expenses $795K

23%

Fundraising

Fundraising $65K · Total expenses $795K

Cost to raise $1

Fundraising expense (3-yr avg) $67K · Solicited contributions (3-yr avg) $85K

$0.79 to raise $1 (3-yr avg)

Where the money comes from

Contribution dependence

Contributions & grants $881K · Total revenue $1.0M

88%

Government reliance

Government grants $780K · Total revenue $1.0M

77%

Earned-income share

Program service revenue $0 · Total revenue $1.0M

Investment reliance

Investment income $122K · Total revenue $1.0M

+12%

Program self-sufficiency

Program service revenue $0 · Total expenses $795K

Growth & trend

Revenue growth (YoY)

This year $1.0M · Prior year $902K

+12%

Revenue CAGR

FY2019 $556K · FY2024 $1.0M

+13%

Net-asset trend (YoY)

End of year $3.0M · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $1.0M · Expenses $795K

+21%

Liabilities-to-Assets

Total liabilities — · Total assets $3.0M

—

Net-asset ratio

Net assets $3.0M · Total assets $3.0M

98%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) $216K · Other securities (Pt X, ln 12) $145K · Total assets (Pt X, ln 16) $3.0M

12%

People & payroll

Highest Reported Total Compensation

Individual Hon Gary Wilhelms · Reported title CHAIR · Highest reported compensation $0 · Total expenses $795K

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $795K

—

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	69%	—	—
Overhead ratio	23%	—	—
Fundraising cost ratio	7%	—	—
Revenue growth	12%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid

Grants received · FY2024

Ausplund Tooze Family FoundationFY2024$1K

Total grants receivedfrom 1 funder$1K

Grants paid · 5 grants · $1.3M · 2020–2024

State of OregonFY2024$361,315

State of OregonFY2023$174,666

State of OregonFY2022$193,972

State of OregonFY2021$127,236

State of OregonFY2020$483,345

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2024$902K revenue · ⤓ 990 PDF

FY2023$862K revenue · ⤓ 990 PDF

FY2022$887K revenue · ⤓ 990 PDF

FY2021$633K revenue · ⤓ 990 PDF

FY2020$556K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2024IRS

Classification, formation year, addressIRS Business Master File

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